Paid
Invoice
From:
| Invoice Number | BG-30613 |
| Invoice Date | May 13, 2020 |
| Due Date | June 12, 2020 |
| Total Due | $162.00 |
To:
Game Gear
tiffany@gamegear.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 180 | Southeby Mask Heat Transfer | $0.90 | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |